Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_130423APB_FTO_8383
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANASA MP-41-003-008-001/106
(PIPLYAHADI) 		1741003008NRG24130420230000751 13/04/2023 MUNNA KHA 1741003008WL000062 MUNNA KHA 00045 BARB0MANASA 1326 1326 Processed 16/05/2023 639457720 MUNNAKHA BANK OF BARODA(606985)
2 MANASA MP-41-003-011-005/94-B
(PARDA) 		1741003000NRG24130420230000897 13/04/2023 Rahul Banjara 1741003WL000072 Rahul Banjara 00045 BARB0MANASA 1105 1105 Processed 17/05/2023 639457720 RahulBanjara FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-017-001/588
(ALHED) 		1741003017NRG24120420230000679 13/04/2023 KAMALESH 1741003017WL000056 KAMALESH 00045 BARB0MANASA 1224 1224 Processed 16/05/2023 639457720 KAMALESH BANK OF BARODA(606985)
4 MANASA MP-41-003-017-001/715
(ALHED) 		1741003017NRG24120420230000692 13/04/2023 JIVAN 1741003017WL000056 JIVAN 00045 BARB0MANASA 1224 1224 Processed 17/05/2023 639457720 JIVAN INDIAN BANK(607105)
5 MANASA MP-41-003-045-001/258
(DENTHAL) 		1741003045NRG24130420230000718 13/04/2023 INDRA BAI 1741003045WL000057 INDRA BAI 00045 BARB0MANASA 884 884 Processed 16/05/2023 639457720 INDRABAI BANK OF BARODA(606985)
6 MANASA MP-41-003-045-001/258
(DENTHAL) 		1741003045NRG24130420230000717 13/04/2023 RAJESH 1741003045WL000057 RAJESH 00045 BARB0MANASA 884 884 Processed 16/05/2023 639457720 RAJESH BANK OF BARODA(606985)
7 MANASA MP-41-003-045-001/298
(DENTHAL) 		1741003045NRG24130420230000719 13/04/2023 RADHYSHYAM 1741003045WL000057 RADHYSHYAM 00045 BARB0MANASA 884 884 Processed 16/05/2023 639457720 RADHYSHYAM BANK OF BARODA(606985)
8 MANASA MP-41-003-045-001/303-A
(DENTHAL) 		1741003045NRG24130420230000720 13/04/2023 Bablu 1741003045WL000057 Bablu 00045 BARB0MANASA 884 884 Processed 16/05/2023 639457720 Bablu BANK OF BARODA(606985)
9 MANASA MP-41-003-045-001/6
(DENTHAL) 		1741003045NRG24130420230000725 13/04/2023 nagesh 1741003045WL000057 nagesh 00045 BARB0MANASA 663 663 Processed 17/05/2023 639457720 nagesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MANASA MP-41-003-094-001/194
(MOKAMPURA) 		1741003094NRG24130420230000835 13/04/2023 MANA BAI 1741003094WL000068 MANA BAI 00045 BARB0MANASA 1326 1326 Processed 16/05/2023 639457720 MANABAI STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-094-001/35
(MOKAMPURA) 		1741003094NRG24130420230000841 13/04/2023 Narmadabai Kushvah 1741003094WL000069 Narmadabai Kushvah 00045 BARB0MANASA 1326 1326 Processed 17/05/2023 639457720 NarmadabaiKushvah JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11730 11730
12 MANASA MP-41-003-017-001/715
(ALHED) 		1741003017NRG24120420230000691 13/04/2023 BHARAT 1741003017WL000056 BHARAT 00048 BKID0009486 1224 1224 Processed 16/05/2023 639457720 BHARAT BANK OF INDIA(508505)
13 MANASA MP-41-003-045-001/219
(DENTHAL) 		1741003045NRG24130420230000716 13/04/2023 Sathynryan 1741003045WL000057 Sathynryan 00048 BKID0009486 884 884 Processed 17/05/2023 639457720 Sathynryan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2108 2108
14 MANASA MP-41-003-017-001/588
(ALHED) 		1741003017NRG24120420230000678 13/04/2023 RAMESHCHAND 1741003017WL000056 RAMESHCHAND 00078 CNRB0005687 1224 1224 Processed 16/05/2023 639457720 RAMESHCHAND CANARA BANK(508532)
SubTotal 1224 1224
15 MANASA MP-41-003-011-005/282
(PARDA) 		1741003000NRG24130420230000863 13/04/2023 JAGDISHA DURGA BANJARA 1741003WL000072 JAGDISHA DURGA BANJARA 00089 CBIN0280772 1105 1105 Processed 16/05/2023 639457720 JAGDISHADURGABANJARA CENTRAL BANK OF INDIA(607115)
16 MANASA MP-41-003-094-001/127
(MOKAMPURA) 		1741003094NRG24130420230000838 13/04/2023 GORDHAN 1741003094WL000069 GORDHAN 00089 CBIN0280772 1326 1326 Processed 16/05/2023 639457720 GORDHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
17 MANASA MP-41-003-017-001/774
(ALHED) 		1741003017NRG24120420230000696 13/04/2023 babulal 1741003017WL000056 babulal 00089 CBIN0282734 1224 1224 Processed 16/05/2023 639457720 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
18 MANASA MP-41-003-092-001/41
(BAARWADIA) 		1741003092NRG24130420230000735 13/04/2023 ESHAVALAL 1741003092WL000060 ESHAVALAL 00089 CBIN0283012 1326 1326 Processed 16/05/2023 639457720 ESHAVALAL CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-092-002/14
(BAARWADIA) 		1741003092NRG24130420230000736 13/04/2023 JAGDISH 1741003092WL000060 JAGDISH 00089 CBIN0283012 1326 1326 Processed 16/05/2023 639457720 JAGDISH CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-092-002/14
(BAARWADIA) 		1741003092NRG24130420230000737 13/04/2023 LILA BAI 1741003092WL000060 LILA BAI 00089 CBIN0283012 1326 1326 Processed 16/05/2023 639457720 LILABAI CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-092-002/73
(BAARWADIA) 		1741003092NRG24130420230000738 13/04/2023 DLLA BHIL 1741003092WL000060 DLLA BHIL 00089 CBIN0283012 1326 1326 Processed 16/05/2023 639457720 DLLABHIL CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-092-002/8
(BAARWADIA) 		1741003092NRG24130420230000739 13/04/2023 naharsing 1741003092WL000060 naharsing 00089 CBIN0283012 1105 1105 Processed 17/05/2023 639457720 naharsing FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
23 MANASA MP-41-003-008-001/153
(PIPLYAHADI) 		1741003008NRG24130420230000754 13/04/2023 SUNILA BANCHHADA 1741003008WL000062 SUNILA BANCHHADA 00354 PUNB0790600 1326 1326 Processed 16/05/2023 639457720 SUNILABANCHHADA INDUSIND BANK(607189)
24 MANASA MP-41-003-008-001/82
(PIPLYAHADI) 		1741003008NRG24130420230000780 13/04/2023 SUGANA 1741003008WL000063 SUGANA 00354 PUNB0790600 1326 1326 Processed 16/05/2023 639457720 SUGANA PUNJAB NATIONAL BANK(508568)
25 MANASA MP-41-003-008-003/149-K
(PIPLYAHADI) 		1741003102NRG24130420230000794 13/04/2023 BABULAL 1741003102WL000064 BABULAL 00354 PUNB0790600 1326 1326 Processed 16/05/2023 639457720 BABULAL PUNJAB NATIONAL BANK(508568)
26 MANASA MP-41-003-017-001/586
(ALHED) 		1741003017NRG24120420230000676 13/04/2023 ARJUN 1741003017WL000056 ARJUN 00354 PUNB0790600 1224 1224 Processed 16/05/2023 639457720 ARJUN PUNJAB NATIONAL BANK(508568)
SubTotal 5202 5202
27 MANASA MP-41-003-092-001/205
(BAARWADIA) 		1741003092NRG24130420230000734 13/04/2023 GUDDI BAI 1741003092WL000060 GUDDI BAI 00415 SBIN0030056 1326 1326 Processed 16/05/2023 639457720 GUDDIBAI STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-092-001/205
(BAARWADIA) 		1741003092NRG24130420230000733 13/04/2023 NANURAM REGAR 1741003092WL000060 NANURAM REGAR 00415 SBIN0030056 1326 1326 Processed 16/05/2023 639457720 NANURAMREGAR STATE BANK OF INDIA(508548)
29 MANASA MP-41-003-094-001/105
(MOKAMPURA) 		1741003094NRG24130420230000837 13/04/2023 LALITABAI 1741003094WL000069 LALITABAI 00415 SBIN0030056 1326 1326 Processed 16/05/2023 639457720 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 MANASA MP-41-003-008-001/82
(PIPLYAHADI) 		1741003008NRG24130420230000781 13/04/2023 KANTA 1741003008WL000063 KANTA 00415 SBIN0030407 1326 1326 Processed 16/05/2023 639457720 KANTA STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-008-003/164-D
(PIPLYAHADI) 		1741003102NRG24130420230000797 13/04/2023 BABULAL 1741003102WL000064 BABULAL 00415 SBIN0030407 1326 1326 Processed 16/05/2023 639457720 BABULAL PUNJAB NATIONAL BANK(508568)
32 MANASA MP-41-003-008-003/97
(PIPLYAHADI) 		1741003102NRG24130420230000811 13/04/2023 MANJU BAI 1741003102WL000064 MANJU BAI 00415 SBIN0030407 1326 1326 Rejected 17/05/2023 639457720 Aadhaar Number not Mapped to Account Number
33 MANASA MP-41-003-017-001/586-A
(ALHED) 		1741003017NRG24120420230000677 13/04/2023 MANNALAL 1741003017WL000056 MANNALAL 00415 SBIN0030407 1224 1224 Processed 16/05/2023 639457720 MANNALAL STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-017-001/714
(ALHED) 		1741003017NRG24120420230000689 13/04/2023 BALURAM 1741003017WL000056 BALURAM 00415 SBIN0030407 1224 1224 Processed 17/05/2023 639457720 BALURAM FINO PAYMENTS BANK LTD(608001)
35 MANASA MP-41-003-017-001/945
(ALHED) 		1741003017NRG24120420230000703 13/04/2023 DEVKANYA BAI 1741003017WL000056 DEVKANYA BAI 00415 SBIN0030407 1326 1326 Processed 16/05/2023 639457720 DEVKANYABAI STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-017-001/945
(ALHED) 		1741003017NRG24120420230000702 13/04/2023 vinay 1741003017WL000056 vinay 00415 SBIN0030407 1224 1224 Processed 17/05/2023 639457720 vinay JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANASA MP-41-003-045-001/109
(DENTHAL) 		1741003045NRG24130420230000705 13/04/2023 hament singh 1741003045WL000057 hament singh 00415 SBIN0030407 884 884 Processed 17/05/2023 639457720 hamentsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANASA MP-41-003-045-001/322
(DENTHAL) 		1741003045NRG24130420230000722 13/04/2023 Forulal 1741003045WL000057 Forulal 00415 SBIN0030407 884 884 Processed 16/05/2023 639457720 Forulal STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-094-001/105
(MOKAMPURA) 		1741003094NRG24130420230000836 13/04/2023 NANDKISHOR 1741003094WL000069 NANDKISHOR 00415 SBIN0030407 1326 1326 Processed 16/05/2023 639457720 NANDKISHOR STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-094-001/109
(MOKAMPURA) 		1741003094NRG24130420230000829 13/04/2023 AHASAN 1741003094WL000067 AHASAN 00415 SBIN0030407 1326 1326 Processed 16/05/2023 639457720 AHASAN STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-094-001/109
(MOKAMPURA) 		1741003094NRG24130420230000828 13/04/2023 RAFIK MOHMMAD 1741003094WL000067 RAFIK MOHMMAD 00415 SBIN0030407 1326 1326 Processed 17/05/2023 639457720 RAFIKMOHMMAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MANASA MP-41-003-094-001/121
(MOKAMPURA) 		1741003094NRG24130420230000833 13/04/2023 PARWATI BAI 1741003094WL000068 PARWATI BAI 00415 SBIN0030407 1326 1326 Processed 16/05/2023 639457720 PARWATIBAI STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-094-001/121
(MOKAMPURA) 		1741003094NRG24130420230000832 13/04/2023 RAKESH 1741003094WL000068 RAKESH 00415 SBIN0030407 1326 1326 Processed 16/05/2023 639457720 RAKESH STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-094-001/127
(MOKAMPURA) 		1741003094NRG24130420230000839 13/04/2023 TEENABAI 1741003094WL000069 TEENABAI 00415 SBIN0030407 1326 1326 Processed 16/05/2023 639457720 TEENABAI STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-094-001/194
(MOKAMPURA) 		1741003094NRG24130420230000834 13/04/2023 NIRBHERAM 1741003094WL000068 NIRBHERAM 00415 SBIN0030407 1326 1326 Processed 16/05/2023 639457720 NIRBHERAM STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-094-001/229
(MOKAMPURA) 		1741003094NRG24130420230000831 13/04/2023 BHAGATRAM 1741003094WL000067 BHAGATRAM 00415 SBIN0030407 1326 1326 Processed 16/05/2023 639457720 BHAGATRAM STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-094-001/229
(MOKAMPURA) 		1741003094NRG24130420230000830 13/04/2023 LALU PRASAD 1741003094WL000067 LALU PRASAD 00415 SBIN0030407 1326 1326 Processed 16/05/2023 639457720 LALUPRASAD BANK OF BARODA(606985)
48 MANASA MP-41-003-094-001/35
(MOKAMPURA) 		1741003094NRG24130420230000840 13/04/2023 RAJENDRA 1741003094WL000069 RAJENDRA 00415 SBIN0030407 1326 1326 Processed 16/05/2023 639457720 RAJENDRA BANK OF BARODA(606985)
49 MANASA MP-41-003-094-001/77
(MOKAMPURA) 		1741003094NRG24130420230000842 13/04/2023 VINOD 1741003094WL000070 VINOD 00415 SBIN0030407 1105 1105 Processed 16/05/2023 639457720 VINOD STATE BANK OF INDIA(508548)
SubTotal 25109 25109
50 MANASA MP-41-003-011-005/100
(PARDA) 		1741003000NRG24130420230000854 13/04/2023 GHISI BAI 1741003WL000072 GHISI BAI 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 GHISIBAI FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-011-005/101-A
(PARDA) 		1741003000NRG24130420230000856 13/04/2023 Balaram 1741003WL000072 Balaram 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 Balaram FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-011-005/101-A
(PARDA) 		1741003000NRG24130420230000855 13/04/2023 Mathari Bai 1741003WL000072 Mathari Bai 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 MathariBai FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-011-005/102
(PARDA) 		1741003000NRG24130420230000857 13/04/2023 Bhuralal 1741003WL000072 Bhuralal 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 Bhuralal FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-011-005/102
(PARDA) 		1741003000NRG24130420230000859 13/04/2023 Pappu 1741003WL000072 Pappu 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 Pappu FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-011-005/280
(PARDA) 		1741003000NRG24130420230000862 13/04/2023 Guddi Bai 1741003WL000072 Guddi Bai 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 GuddiBai FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-011-005/280
(PARDA) 		1741003000NRG24130420230000861 13/04/2023 Vakil 1741003WL000072 Vakil 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 Vakil FINO PAYMENTS BANK LTD(608001)
57 MANASA MP-41-003-011-005/282
(PARDA) 		1741003000NRG24130420230000865 13/04/2023 mema banjaraa 1741003WL000072 mema banjaraa 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 memabanjaraa FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-011-005/282
(PARDA) 		1741003000NRG24130420230000866 13/04/2023 rakesh 1741003WL000072 rakesh 00688 FINO0001001 1105 1105 Rejected 17/05/2023 639457720 Aadhaar Number not Mapped to Account Number
59 MANASA MP-41-003-011-005/283
(PARDA) 		1741003000NRG24130420230000867 13/04/2023 kalyo 1741003WL000072 kalyo 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 kalyo FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-011-005/283
(PARDA) 		1741003000NRG24130420230000869 13/04/2023 reena 1741003WL000072 reena 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 reena FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-011-005/283
(PARDA) 		1741003000NRG24130420230000868 13/04/2023 tina 1741003WL000072 tina 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 tina FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-011-005/284
(PARDA) 		1741003000NRG24130420230000870 13/04/2023 Madn Lal 1741003WL000072 Madn Lal 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 MadnLal FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-011-005/296
(PARDA) 		1741003000NRG24130420230000874 13/04/2023 INDRA BAI BANJARA 1741003WL000072 INDRA BAI BANJARA 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 INDRABAIBANJARA FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-011-005/296
(PARDA) 		1741003000NRG24130420230000873 13/04/2023 NENA 1741003WL000072 NENA 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 NENA FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-011-005/509
(PARDA) 		1741003000NRG24130420230000875 13/04/2023 rajmal rathor 1741003WL000072 rajmal rathor 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 rajmalrathor FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-011-005/510
(PARDA) 		1741003000NRG24130420230000876 13/04/2023 Raju 1741003WL000072 Raju 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 Raju FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-011-005/512
(PARDA) 		1741003000NRG24130420230000877 13/04/2023 Bachcha Lal Banjara 1741003WL000072 Bachcha Lal Banjara 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 BachchaLalBanjara FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-011-005/512
(PARDA) 		1741003000NRG24130420230000878 13/04/2023 Vikram banjara 1741003WL000072 Vikram banjara 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 Vikrambanjara FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-011-005/514
(PARDA) 		1741003000NRG24130420230000879 13/04/2023 Badar Banjra 1741003WL000072 Badar Banjra 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 BadarBanjra FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-011-005/514-A
(PARDA) 		1741003000NRG24130420230000880 13/04/2023 Mukesh Banjara 1741003WL000072 Mukesh Banjara 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-011-005/516
(PARDA) 		1741003000NRG24130420230000883 13/04/2023 Gulfa 1741003WL000072 Gulfa 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 Gulfa FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-011-005/516
(PARDA) 		1741003000NRG24130420230000882 13/04/2023 Premabai 1741003WL000072 Premabai 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 Premabai FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-011-005/516
(PARDA) 		1741003000NRG24130420230000881 13/04/2023 Shantilal 1741003WL000072 Shantilal 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 Shantilal FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-011-005/517
(PARDA) 		1741003000NRG24130420230000884 13/04/2023 Sugna Bai 1741003WL000072 Sugna Bai 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 SugnaBai FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-011-005/518
(PARDA) 		1741003000NRG24130420230000885 13/04/2023 Pintu 1741003WL000072 Pintu 00688 FINO0001001 1326 1326 Processed 17/05/2023 639457720 Pintu FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-011-005/71
(PARDA) 		1741003000NRG24130420230000887 13/04/2023 Anil 1741003WL000072 Anil 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 Anil FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-011-005/71
(PARDA) 		1741003000NRG24130420230000886 13/04/2023 Shayamlal Rathor 1741003WL000072 Shayamlal Rathor 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 ShayamlalRathor FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-011-005/74-A
(PARDA) 		1741003000NRG24130420230000889 13/04/2023 Bangali 1741003WL000072 Bangali 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 Bangali FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-011-005/74-A
(PARDA) 		1741003000NRG24130420230000888 13/04/2023 Bhuralal 1741003WL000072 Bhuralal 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 Bhuralal FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-011-005/80
(PARDA) 		1741003000NRG24130420230000890 13/04/2023 Gudda Banjara 1741003WL000072 Gudda Banjara 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 GuddaBanjara FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-011-005/85-A
(PARDA) 		1741003000NRG24130420230000891 13/04/2023 Indersingh 1741003WL000072 Indersingh 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 Indersingh FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-011-005/86-A
(PARDA) 		1741003000NRG24130420230000892 13/04/2023 Banshilal Banjara 1741003WL000072 Banshilal Banjara 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 BanshilalBanjara FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-011-005/88-A
(PARDA) 		1741003000NRG24130420230000894 13/04/2023 Gendi Bai 1741003WL000072 Gendi Bai 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 GendiBai FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-011-005/88-A
(PARDA) 		1741003000NRG24130420230000893 13/04/2023 Vinod Rathod 1741003WL000072 Vinod Rathod 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 VinodRathod FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-011-005/94-A
(PARDA) 		1741003000NRG24130420230000896 13/04/2023 Lilabai 1741003WL000072 Lilabai 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 Lilabai FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-011-005/94-A
(PARDA) 		1741003000NRG24130420230000895 13/04/2023 Uderam 1741003WL000072 Uderam 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 Uderam FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-011-005/94-B
(PARDA) 		1741003000NRG24130420230000898 13/04/2023 Pista Banjara 1741003WL000072 Pista Banjara 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 PistaBanjara FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-011-005/99
(PARDA) 		1741003000NRG24130420230000899 13/04/2023 Ravina 1741003WL000072 Ravina 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457720 Ravina FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-017-001/580-A
(ALHED) 		1741003017NRG24120420230000675 13/04/2023 GEETA BAI 1741003017WL000056 GEETA BAI 00688 FINO0001001 1224 1224 Processed 17/05/2023 639457720 GEETABAI FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-017-001/714
(ALHED) 		1741003017NRG24120420230000690 13/04/2023 NARMDA BAI 1741003017WL000056 NARMDA BAI 00688 FINO0001001 1224 1224 Processed 17/05/2023 639457720 NARMDABAI FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-017-001/933
(ALHED) 		1741003017NRG24120420230000701 13/04/2023 GHANSHYAM 1741003017WL000056 GHANSHYAM 00688 FINO0001001 1224 1224 Processed 17/05/2023 639457720 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 46988 46988
92 MANASA MP-41-003-008-001/116
(PIPLYAHADI) 		1741003008NRG24130420230000752 13/04/2023 DEEPAK BAGWAN 1741003008WL000062 DEEPAK BAGWAN 00688 FINO0001446 1326 1326 Processed 16/05/2023 639457720 DEEPAKBAGWAN STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-008-001/167
(PIPLYAHADI) 		1741003008NRG24130420230000756 13/04/2023 lakhan gurjar 1741003008WL000062 lakhan gurjar 00688 FINO0001446 1326 1326 Processed 16/05/2023 639457720 lakhangurjar STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-008-001/172
(PIPLYAHADI) 		1741003008NRG24130420230000757 13/04/2023 JANI MALVIYA 1741003008WL000062 JANI MALVIYA 00688 FINO0001446 1326 1326 Processed 17/05/2023 639457720 JANIMALVIYA FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-008-001/276
(PIPLYAHADI) 		1741003008NRG24130420230000765 13/04/2023 mohanlal 1741003008WL000062 mohanlal 00688 FINO0001446 1326 1326 Processed 17/05/2023 639457720 mohanlal FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-008-001/88
(PIPLYAHADI) 		1741003008NRG24130420230000776 13/04/2023 HARISHANKAR 1741003008WL000062 HARISHANKAR 00688 FINO0001446 1326 1326 Processed 16/05/2023 639457720 HARISHANKAR BANK OF INDIA(508505)
97 MANASA MP-41-003-008-001/90
(PIPLYAHADI) 		1741003008NRG24130420230000777 13/04/2023 SUMAN RATHOR 1741003008WL000062 SUMAN RATHOR 00688 FINO0001446 1326 1326 Processed 16/05/2023 639457720 SUMANRATHOR STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-008-003/105
(PIPLYAHADI) 		1741003102NRG24130420230000786 13/04/2023 MEMA BAI 1741003102WL000064 MEMA BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 639457720 MEMABAI FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-008-003/161
(PIPLYAHADI) 		1741003102NRG24130420230000795 13/04/2023 Jaypal 1741003102WL000064 Jaypal 00688 FINO0001446 1326 1326 Processed 17/05/2023 639457720 Jaypal FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-008-003/181
(PIPLYAHADI) 		1741003102NRG24130420230000798 13/04/2023 Bachchibai 1741003102WL000064 Bachchibai 00688 FINO0001446 1326 1326 Processed 17/05/2023 639457720 Bachchibai FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-008-003/194
(PIPLYAHADI) 		1741003102NRG24130420230000799 13/04/2023 Bhima 1741003102WL000064 Bhima 00688 FINO0001446 1326 1326 Processed 17/05/2023 639457720 Bhima FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-008-003/52
(PIPLYAHADI) 		1741003102NRG24130420230000800 13/04/2023 Narmada Bai Banjara 1741003102WL000064 Narmada Bai Banjara 00688 FINO0001446 1326 1326 Processed 17/05/2023 639457720 NarmadaBaiBanjara FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-008-003/53
(PIPLYAHADI) 		1741003102NRG24130420230000802 13/04/2023 BACHCHAN 1741003102WL000064 BACHCHAN 00688 FINO0001446 1326 1326 Processed 17/05/2023 639457720 BACHCHAN FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-008-003/53
(PIPLYAHADI) 		1741003102NRG24130420230000801 13/04/2023 SHYAMLAL 1741003102WL000064 SHYAMLAL 00688 FINO0001446 1326 1326 Processed 17/05/2023 639457720 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-008-003/74
(PIPLYAHADI) 		1741003102NRG24130420230000803 13/04/2023 BADAMI BAI 1741003102WL000064 BADAMI BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 639457720 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-008-003/83-D
(PIPLYAHADI) 		1741003102NRG24130420230000804 13/04/2023 bajesingh 1741003102WL000064 bajesingh 00688 FINO0001446 1326 1326 Processed 17/05/2023 639457720 bajesingh FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-008-003/85
(PIPLYAHADI) 		1741003102NRG24130420230000805 13/04/2023 BABU 1741003102WL000064 BABU 00688 FINO0001446 1326 1326 Processed 17/05/2023 639457720 BABU FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-008-003/89
(PIPLYAHADI) 		1741003102NRG24130420230000806 13/04/2023 MEMA 1741003102WL000064 MEMA 00688 FINO0001446 1326 1326 Processed 17/05/2023 639457720 MEMA FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-008-003/92
(PIPLYAHADI) 		1741003102NRG24130420230000807 13/04/2023 DAYARAM 1741003102WL000064 DAYARAM 00688 FINO0001446 1326 1326 Processed 17/05/2023 639457720 DAYARAM FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-008-003/92
(PIPLYAHADI) 		1741003102NRG24130420230000808 13/04/2023 Manna 1741003102WL000064 Manna 00688 FINO0001446 1326 1326 Processed 17/05/2023 639457720 Manna FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-008-003/94
(PIPLYAHADI) 		1741003102NRG24130420230000809 13/04/2023 Arjunsingh 1741003102WL000064 Arjunsingh 00688 FINO0001446 1326 1326 Rejected 17/05/2023 639457720 Aadhaar Number not Mapped to Account Number
112 MANASA MP-41-003-008-003/94
(PIPLYAHADI) 		1741003102NRG24130420230000810 13/04/2023 Santoshi Banjara 1741003102WL000064 Santoshi Banjara 00688 FINO0001446 1326 1326 Rejected 17/05/2023 639457720 Aadhaar Number not Mapped to Account Number
113 MANASA MP-41-003-011-005/258
(PARDA) 		1741003000NRG24130420230000860 13/04/2023 BHURALAL JASS BANJARA 1741003WL000072 BHURALAL JASS BANJARA 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457720 BHURALALJASSBANJARA FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-011-005/292
(PARDA) 		1741003000NRG24130420230000872 13/04/2023 Lilabai 1741003WL000072 Lilabai 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457720 Lilabai FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-017-001/58
(ALHED) 		1741003017NRG24120420230000674 13/04/2023 MAYA BAI 1741003017WL000056 MAYA BAI 00688 FINO0001446 1224 1224 Processed 17/05/2023 639457720 MAYABAI FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-017-001/58
(ALHED) 		1741003017NRG24120420230000673 13/04/2023 SATYANARAYAN 1741003017WL000056 SATYANARAYAN 00688 FINO0001446 1224 1224 Processed 17/05/2023 639457720 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-017-001/637
(ALHED) 		1741003017NRG24120420230000682 13/04/2023 MONU 1741003017WL000056 MONU 00688 FINO0001446 1224 1224 Processed 17/05/2023 639457720 MONU FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-017-001/637
(ALHED) 		1741003017NRG24120420230000683 13/04/2023 savita 1741003017WL000056 savita 00688 FINO0001446 1224 1224 Processed 17/05/2023 639457720 savita FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-017-001/651-A
(ALHED) 		1741003017NRG24120420230000684 13/04/2023 KALA BAI 1741003017WL000056 KALA BAI 00688 FINO0001446 1224 1224 Processed 17/05/2023 639457720 KALABAI FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-017-001/673
(ALHED) 		1741003017NRG24120420230000685 13/04/2023 KUSHA BAI 1741003017WL000056 KUSHA BAI 00688 FINO0001446 1224 1224 Processed 17/05/2023 639457720 KUSHABAI FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-017-001/675-A
(ALHED) 		1741003017NRG24120420230000686 13/04/2023 SUDHIR 1741003017WL000056 SUDHIR 00688 FINO0001446 1224 1224 Processed 17/05/2023 639457720 SUDHIR FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-017-001/675-A
(ALHED) 		1741003017NRG24120420230000687 13/04/2023 VANDNA 1741003017WL000056 VANDNA 00688 FINO0001446 1224 1224 Processed 17/05/2023 639457720 VANDNA FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-017-001/735
(ALHED) 		1741003017NRG24120420230000693 13/04/2023 vishal rathor 1741003017WL000056 vishal rathor 00688 FINO0001446 1224 1224 Processed 17/05/2023 639457720 vishalrathor FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-017-001/778
(ALHED) 		1741003017NRG24120420230000699 13/04/2023 mangla bai 1741003017WL000056 mangla bai 00688 FINO0001446 1224 1224 Processed 17/05/2023 639457720 manglabai FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-017-001/778
(ALHED) 		1741003017NRG24120420230000698 13/04/2023 USHA BAI 1741003017WL000056 USHA BAI 00688 FINO0001446 1224 1224 Rejected 17/05/2023 639457720 Aadhaar Number not Mapped to Account Number
126 MANASA MP-41-003-017-001/930
(ALHED) 		1741003017NRG24120420230000700 13/04/2023 PUSHAPA 1741003017WL000056 PUSHAPA 00688 FINO0001446 1224 1224 Processed 17/05/2023 639457720 PUSHAPA FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-017-001/947
(ALHED) 		1741003017NRG24120420230000704 13/04/2023 SHYAMLAL 1741003017WL000056 SHYAMLAL 00688 FINO0001446 1326 1326 Processed 17/05/2023 639457720 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 46070 46070
128 MANASA MP-41-003-011-005/102
(PARDA) 		1741003000NRG24130420230000858 13/04/2023 SHANTIBAI BHURALAL BANJARA 1741003WL000072 SHANTIBAI BHURALAL BANJARA 00697 BKID0MG1426 1105 1105 Processed 16/05/2023 639457720 SHANTIBAIBHURALALBANJARA NARMADA JHABUA GRAMIN BANK(508515)
129 MANASA MP-41-003-011-005/284
(PARDA) 		1741003000NRG24130420230000871 13/04/2023 BHURIBAI 1741003WL000072 BHURIBAI 00697 BKID0MG1426 1105 1105 Processed 17/05/2023 639457720 BHURIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
130 MANASA MP-41-003-045-001/112
(DENTHAL) 		1741003045NRG24130420230000707 13/04/2023 Anita 1741003045WL000057 Anita 00697 BKID0MG1434 884 884 Processed 16/05/2023 639457720 Anita NARMADA JHABUA GRAMIN BANK(508515)
131 MANASA MP-41-003-045-001/112
(DENTHAL) 		1741003045NRG24130420230000706 13/04/2023 OMPRAKASH 1741003045WL000057 OMPRAKASH 00697 BKID0MG1434 884 884 Processed 16/05/2023 639457720 OMPRAKASH STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-045-001/171
(DENTHAL) 		1741003045NRG24130420230000710 13/04/2023 DEVILAL 1741003045WL000057 DEVILAL 00697 BKID0MG1434 884 884 Processed 17/05/2023 639457720 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 MANASA MP-41-003-045-001/179
(DENTHAL) 		1741003045NRG24130420230000712 13/04/2023 bharat 1741003045WL000057 bharat 00697 BKID0MG1434 884 884 Processed 16/05/2023 639457720 bharat BANK OF BARODA(606985)
134 MANASA MP-41-003-045-001/201
(DENTHAL) 		1741003045NRG24130420230000715 13/04/2023 Jithndra 1741003045WL000057 Jithndra 00697 BKID0MG1434 884 884 Processed 17/05/2023 639457720 Jithndra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
135 MANASA MP-41-003-045-001/329-A
(DENTHAL) 		1741003045NRG24130420230000723 13/04/2023 Kanhaiyalal 1741003045WL000057 Kanhaiyalal 00697 BKID0MG1434 884 884 Processed 16/05/2023 639457720 Kanhaiyalal BANK OF BARODA(606985)
SubTotal 5304 5304
136 MANASA MP-41-003-008-003/101
(PIPLYAHADI) 		1741003102NRG24130420230000783 13/04/2023 KELASH 1741003102WL000064 KELASH 450001 1326 1326 Processed 17/05/2023 639457720 KELASH FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-008-003/102
(PIPLYAHADI) 		1741003102NRG24130420230000784 13/04/2023 SUNDAR 1741003102WL000064 SUNDAR 450001 1326 1326 Processed 17/05/2023 639457720 SUNDAR FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-008-003/104-D
(PIPLYAHADI) 		1741003102NRG24130420230000785 13/04/2023 KISHANLAL 1741003102WL000064 KISHANLAL 450001 1326 1326 Processed 17/05/2023 639457720 KISHANLAL FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-008-003/107
(PIPLYAHADI) 		1741003102NRG24130420230000787 13/04/2023 DHURA 1741003102WL000064 DHURA 450001 1326 1326 Processed 17/05/2023 639457720 DHURA FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-008-003/117
(PIPLYAHADI) 		1741003102NRG24130420230000788 13/04/2023 KAMLI BAI 1741003102WL000064 KAMLI BAI 450001 1326 1326 Processed 17/05/2023 639457720 KAMLIBAI FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-008-003/117
(PIPLYAHADI) 		1741003102NRG24130420230000789 13/04/2023 RAJMAL 1741003102WL000064 RAJMAL 450001 1326 1326 Processed 17/05/2023 639457720 RAJMAL FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-008-003/126
(PIPLYAHADI) 		1741003102NRG24130420230000790 13/04/2023 GOPAL 1741003102WL000064 GOPAL 450001 1326 1326 Processed 17/05/2023 639457720 GOPAL FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-008-003/133
(PIPLYAHADI) 		1741003102NRG24130420230000791 13/04/2023 BADAMI BAI 1741003102WL000064 BADAMI BAI 450001 1326 1326 Processed 17/05/2023 639457720 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-008-003/135
(PIPLYAHADI) 		1741003102NRG24130420230000792 13/04/2023 BHURA 1741003102WL000064 BHURA 450001 1326 1326 Processed 17/05/2023 639457720 BHURA FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-008-003/135
(PIPLYAHADI) 		1741003102NRG24130420230000793 13/04/2023 PANKHA 1741003102WL000064 PANKHA 450001 1326 1326 Processed 17/05/2023 639457720 PANKHA FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-008-003/99
(PIPLYAHADI) 		1741003102NRG24130420230000812 13/04/2023 SHANTI 1741003102WL000064 SHANTI 450001 1326 1326 Processed 17/05/2023 639457720 SHANTI FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-045-001/306
(DENTHAL) 		1741003045NRG24130420230000721 13/04/2023 RAMPRASHD 1741003045WL000057 RAMPRASHD 450001 884 884 Processed 16/05/2023 639457720 RAMPRASHD PUNJAB NATIONAL BANK(508568)
148 MANASA MP-41-003-094-001/77
(MOKAMPURA) 		1741003094NRG24130420230000843 13/04/2023 MAYA BAI 1741003094WL000070 MAYA BAI 450001 1105 1105 Processed 16/05/2023 639457720 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 16575 16575
Total 176562 176562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_130423APB_FTO_8383 45811001 13260
2 MANASA MP1741003_130423APB_FTO_8383 45811301 1989
3 MANASA MP1741003_130423APB_FTO_8383 45844100 1326
4 MANASA MP1741003_130423APB_FTO_8383 Bank of Baroda BARB0MANASA MANASA, MP 11730
5 MANASA MP1741003_130423APB_FTO_8383 Bank of India BKID0009486 MANASA 2108
6 MANASA MP1741003_130423APB_FTO_8383 Canara Bank CNRB0005687 Manasa 1224
7 MANASA MP1741003_130423APB_FTO_8383 Central Bank Of India CBIN0280772 MANASA 2431
8 MANASA MP1741003_130423APB_FTO_8383 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1224
9 MANASA MP1741003_130423APB_FTO_8383 Central Bank Of India CBIN0283012 BHADANA 6409
10 MANASA MP1741003_130423APB_FTO_8383 Punjab National Bank PUNB0790600 MANASA 5202
11 MANASA MP1741003_130423APB_FTO_8383 State Bank of India SBIN0030056 RAMPURA 3978
12 MANASA MP1741003_130423APB_FTO_8383 State Bank of India SBIN0030407 MANASA 25109
13 MANASA MP1741003_130423APB_FTO_8383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46988
14 MANASA MP1741003_130423APB_FTO_8383 Fino Payments Bank Ltd FINO0001446 MP RO 46070
15 MANASA MP1741003_130423APB_FTO_8383 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 2210
16 MANASA MP1741003_130423APB_FTO_8383 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 5304

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